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SECTION 6 -SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS
<br />YEAR ~ , ', 2006- 2007 2008
<br />` ° ~
<br />
<br />HOUSING UNITS
<br />8
<br />14 ,
<br />' ` r X19 .
<br />i r ~ '. f '- ~,
<br /> 6 49' d `' r ~ f'
<br />POPULATION 2D ! 3 f~ ~
<br />t ~
<br /> f .
<br />.
<br />n ~' Et t
<br />'
<br />SCHOOL CHILDREN t + ~ t ~ ~i; ~ 5,
<br />
<br />1
<br />'
<br />'
<br />2
<br />' '~ : ~ ~' J 1 '
<br />P
<br />~
<br />Elementary r
<br />, ,, r
<br />u a
<br />Middle
<br />1 ,,1 ~
<br />~;"
<br />1
<br />~ r 2~
<br />r ~ }H v.
<br />~
<br /> ,
<br />
<br />High School ~,
<br />i•>
<br />2
<br />- ~ 2 ;
<br />' v.
<br />"' ,
<br /> ~ r
<br />~,
<br />'
<br />TOTAL , 3' 5 '7 ' ~ ~ ~ ~ >
<br />,;
<br />COUNTY EMPLOYEES 018: 0 22 0 30
<br />f ~r
<br />`
<br /> , ~r r
<br />SGHOOL EMPLOYEES 030;; 0 53 0 72~ "
<br />TAX BASE ($1000) 68D0; 12452 17662 f }
<br /> , t , ..
<br />COUNTY BUDGET ($) ~ ~- ,i,
<br /> t"~
<br />Revenues 66392
<br />!: 121423 :172052?
<br /> ; t
<br />~.
<br />` '~ '
<br />Expenditures 30D37#, 54510 76713 ::
<br />~
<br />~ x,
<br />.
<br />4
<br />BALANCE ;
<br />36355'-1 66913 95337: L
<br />s~
<br />~ '
<br /> ' ,~n ,
<br />1
<br />`
<br />'~
<br />SCHOOL DISTRICT BUDGET ($)
<br />; ; t ~.'; {
<br />'.
<br />~
<br />'
<br /> . ~
<br />~
<br />Revenues 33023 60132 i 84661:
<br />'
<br />~ ~,+
<br />Expenditures ,,
<br />28529::,: 51773 72863 ` r ,
<br />-
<br />
<br />BALANCE 4494;
<br />: 8359 12018; '
<br /> ,
<br />COMBINED BUDGETS ($) + ~ :,
<br />~~ ~
<br />Revenues 99414_,•; 181555 ` 256933':'. ~ ~ ,'.
<br />Expenditures 56566' 106283 149578
<br />~
<br /> ` ~
<br />'
<br />BALANCE 40646x` 75272 `.107355
<br />' '.
<br />43
<br />SECTION 7 -SUMMARY OF PROJECTED PUBLIC SCHOOL CAPACITY IMPACTS
<br />SCHOOL DISTRICT DATA:
<br />School District: School Attendance:
<br />Orange County
<br />;` , NO ) ( . Elementary School r• _ 44%
<br />. Middle School 23 /o
<br />rb
<br />o
<br />. ~'
<br />s
<br />hH
<br />l Ca YES
<br />.~) High School
<br />' 132%'
<br />~
<br />•
<br />.
<br />e
<br />~I
<br />~
<br />or
<br />,Ch . ,
<br />: ; .
<br />~
<br />YEAR 2006 2007 2008
<br />SCHOOL CHILDREN
<br />,,~ , f '
<br />"
<br />L
<br />r ~
<br />
<br />Elementary
<br />_ 1~.~:
<br />2
<br />.3 ~ ,
<br />,
<br />,~
<br />`r 5 ~ ~ ' t ,+~;5~~
<br />Middle 9;r 1 2' ~' , 3y
<br />3 ~
<br />High School ~ 1
<br />; 2 ~
<br />2 - ,
<br />4 r ,
<br />4 y
<br /> ,
<br />,
<br />,, ~ `
<br />' z ~
<br />~
<br />1~~
<br />1
<br />~
<br />'
<br />'
<br />'
<br />TOTAL ~
<br />,,
<br />,> ~ 5 . 7.
<br />,!.,i ~
<br />„.
<br />,.;
<br />1 r ,_. ~
<br />1
<br />SCHOOL CAPACITIES -ALL SCHOOLS CURRENT ENROLLMENT -ALL SCHOOLS
<br />-' "
<br />,Elementary -4921 Elementary '; ,: ~ 4879.:;
<br />, .
<br />Middle 2840 Middle 2572
<br />_J;ig Schoo4 _~~ ,,. + 303.5 .. ,High School ~ ` ~ , , `~ .~ , +. 3514.`
<br />TOTAL 10796 TOTAL 10965
<br />YEAR 2006 2007 2008 2009 2010
<br />
<br />PROJECTED ENROLLMENT
<br />~ °~ a.
<br />a
<br />Elementary ~
<br />5012:1 5177 5296; 5385 c+' r ~ 5511,8;%
<br />Middle 2653: 2676 ~ - 27x49: 2840 ' - ~ ~` ~ 2921x,
<br />
<br />High School •
<br />< r
<br />3553:'
<br />3628
<br />3687 '
<br />i ~ ., r ~r
<br />3732 ~` 3789`;
<br />
<br />TOTAL f..
<br />11218`:'
<br />11481 .
<br />'Y 11732;. ,.,..
<br />11957 12228
<br />
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